10 docs tagged with "sepa"

A client discovers a charge on their account that they do not recognise, the payment is identified as a recurring SEPA Direct Debit and the client...

The Mambu Payment Gateway groups information about payment messages under two menu items, **Incoming** and **Outgoing**.

The table below provides more details about the structure and content of Pacs.008 messages.

Payment order flows describe the stages that a payment order may go through and the payment status it may have after each stage. Mambu supports one...

The SEPA Core Direct Debit scheme recognizes two main types of refund request; refunds for authorized payments, and refunds for unauthorized...

SEPA Credit Transfer Inquiries allow SEPA participants to request extra information or clarifications regarding the status of a SEPA Credit Transfer.

SEPA Credit messages are XML files composed of 3 building blocks:

A total of 36 countries, including all EU member states, are signed up to the Single Euro Payment Area (SEPA) scheme. This scheme facilitates...

A bank client has opened an account with an online music streaming service based in a European country and signed up for a one-year subscription....

Creditor flows represent scenarios where your client is receiving money from a another party, the debtor.